Internal Auditor (Emirati)
Job description:
- — Assess the level of governance within United Printing and Publishing.
- — Review the reliability and integrity of financial and operating information.
- — Review the fiscal, operational, and administrative operations.
- — Evaluate compliance with policies, plans, procedures, laws, and regulations.
- — Evaluate the effectiveness and efficiency with which resources are employed.
- — Evaluate the accomplishment of established objectives and goals.
- — Evaluate the means used to safeguard assets.
- — Perform special reviews and investigations.
- Provide customized awareness sessions/materials to United Printing and Publishing operating units on accountability, internal control, and fraud awareness.
Purpose:
The role of the Auditor is to conduct internal audit assignments in line with the approved Internal Audit plan, provide regular feedback to the Internal Audit Manager on the status of audit assignments, and to participate in special assignments as directed by the Internal Audit Director.
Duties and Responsibilities:
Co-develop the Expectation:
• Attend the Internal Audit team planning meetings.
• Attend the opening planning meetings with the Head of the Department / Section / Function under review.
Risk Assessment & Testing Strategy:
• Participate in the risk assessment process.
• Participate in the preparation of the detailed risk register(s) including the nature, impact and likelihood on the Department / Section / Function under review and the controls identified that mitigate those risks.
• Participate in the preparation of the detailed internal audit work plan / program to address the risks identified along with the testing strategy.
Implementation of Testing Strategy:
• Implement the testing strategy to achieve the objectives of audit assignment.
• Perform testing of internal controls identified during the planning phase to the extent documented in the risk assessment. Conclude on the internal controls effectiveness.
• Use computer software that aids in performing analytical tests (CAATS).
Please send your CVs to careers@rawafed.ae
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